How To Fix FIN_FB_RECON019 - Zero-Balance Clearing account &2 not set as 'Only balances in local crcy'

FIN_FB_RECON019 - Overview

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 019

• Message text: Zero-Balance Clearing account &2 not set as 'Only balances in local crcy'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON019 - Zero-Balance Clearing account &2 not set as 'Only balances in local crcy' ?

  The SAP error message FIN_FB_RECON019 indicates that a zero-balance clearing account is not set as "Only balances in local currency." This error typically arises during the reconciliation process in financial accounting when the system expects certain configurations for clearing accounts.
  
  Cause:
  The error occurs due to the following reasons:
  
  Configuration Issue: The zero-balance clearing account is not configured correctly in the system. Specifically, it is not marked as "Only balances in local currency."
  Account Settings: The account settings in the chart of accounts may not align with the requirements for zero-balance clearing accounts.
  Currency Settings: The currency settings for the account may not be properly defined, leading to discrepancies during reconciliation.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate path in your SAP version) to access the account settings.
  Locate the zero-balance clearing account that is causing the error.
  Ensure that the account is marked as